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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: NL-01-001-012-012/100214518 Family Id: 100214518
Name of Head of Household: AYHUNHE
: ASU-O
Category: ST
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: BOTSA
Block: Cheiphobozou
District: KOHIMA(NAGALAND)
: NO Family Id: 100214518
:
S.No Name of Applicant Age Bank/Postoffice
1 AYHUNHE Female 40 Punjab & Sind Bank


                  



S.No Name of Applicant
1 8767 AYHUNHE 24/09/2019~~30/09/2019~~7 6
2 25839 15/10/2019~~31/10/2019~~17 15
3 61939 18/11/2019~~26/11/2019~~9 8
4 111142 17/01/2020~~31/01/2020~~15 13
5 132979 06/02/2020~~21/02/2020~~16 14
6 168135 09/03/2020~~23/03/2020~~15 13
7 7664 12/05/2020~~22/05/2020~~11 10
8 41472 15/06/2020~~25/06/2020~~11 10
9 94188 19/08/2020~~29/08/2020~~11 10
10 131111 29/09/2020~~30/09/2020~~2 2
11 11734 21/04/2021~~28/04/2021~~8 7
12 22392 22/04/2022~~29/04/2022~~8 7
13 45441 16/05/2022~~28/05/2022~~13 12
14 68159 15/06/2022~~30/06/2022~~16 14
15 96688 18/07/2022~~28/07/2022~~11 10
16 118637 16/08/2022~~26/08/2022~~11 10
17 4084 24/04/2023~~30/04/2023~~7 6


S.No Name of Applicant Work Name
1 8767 AYHUNHE 24/09/2019~~30/09/2019~~7 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
2 25839 15/10/2019~~31/10/2019~~17 15 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
3 61939 18/11/2019~~26/11/2019~~9 8 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707)
4 111142 17/01/2020~~31/01/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
5 132979 06/02/2020~~21/02/2020~~16 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
6 168135 09/03/2020~~23/03/2020~~15 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663)
7 7664 12/05/2020~~22/05/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
8 41472 15/06/2020~~25/06/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
9 94188 19/08/2020~~29/08/2020~~11 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120)
10 22392 22/04/2022~~29/04/2022~~8 7 TREE PLANTATION (2301001012/DP/21938)
11 45441 16/05/2022~~28/05/2022~~13 12 TREE PLANTATION (2301001012/DP/21938)
12 68159 15/06/2022~~30/06/2022~~16 14 TREE PLANTATION (2301001012/DP/21938)
13 96688 18/07/2022~~28/07/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
14 118637 16/08/2022~~26/08/2022~~11 10 HORTICULTURE (2301001012/DP/21932)
15 4084 24/04/2023~~30/04/2023~~7 6 HORTICULTURE (2301001012/DP/24374)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 AYHUNHE 24/09/2019 6 COSTRUCTION OF PROTECTION WALL (2301001012/FP/18707) 15818 1152 0
2 AYHUNHE 17/01/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 15880 2496 0
3 AYHUNHE 06/02/2020 14 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18703 2688 0
4 AYHUNHE 09/03/2020 13 MAINTENANCE OF AGRI LINK ROAD (2301001012/RC/23663) 18727 2496 0
Sub Total FY 1920 46 8832 0
5 AYHUNHE 15/06/2020 10 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 18775 2050 0
6 AYHUNHE 19/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20254 615 0
7 AYHUNHE 22/08/2020 3 REPAIRING OF AGRI LINK ROAD (2301001012/RC/25120) 20258 615 0
Sub Total FY 2021 16 3280 0
8 AYHUNHE 22/04/2022 7 TREE PLANTATION (2301001012/DP/21938) 23240 1512 0
9 AYHUNHE 16/05/2022 12 TREE PLANTATION (2301001012/DP/21938) 23360 2592 0
10 AYHUNHE 15/06/2022 14 TREE PLANTATION (2301001012/DP/21938) 23457 3024 0
11 AYHUNHE 18/07/2022 10 HORTICULTURE (2301001012/DP/21932) 28552 2160 0
12 AYHUNHE 16/08/2022 10 HORTICULTURE (2301001012/DP/21932) 28621 2160 0
Sub Total FY 2223 53 11448 0
13 AYHUNHE 24/04/2023 6 HORTICULTURE (2301001012/DP/24374) 36007 1344 0
Sub Total FY 2324 6 1344 0